Trading Partner Derivatoin

[Former Member]

Dear SAP Gurus,

I have posted debit note (DR) with journal entries:

DR Customer (Trading Partner defalted from Customer Master)

CR Sales

When I saved the document, Trading Partner in the Customer Line Item is defaulted from Customer Master.

However in the Sales line item, I can't see the Trading Partner being populated.

I understand that by allowing the document Type DR and Posting Key 50 to input Trading Partner field during transaction

entry is possible.

I would like to seek clarification, if there's any way that the system can automatically populate the Trading Partner field

in the offstting entires using standard sap feature such as substitution or validation rules, or any other kind os methods.

I appreicate your help in this.

Thanks!

[Former Member]

Hi

Checkout

Regards

[Former Member]

Hi,

Check if your document types have been customized correctly (OBA7):

- Box 'enter trading partner' : for document types that allow intercompany postings

- Box 'Intercompany postings' : for document types that allow the posting of several trading partners in one document => the trading partner has to be entered in each line item that require it. This box should not be activated for invoicing document types (an invoice is mono trading partner)

Regards,

Bernard